Cap Gemini - Registration Document 2016

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4

FINANCIAL INFORMATION

4.2 Consolidated financial statements

Consolidated statement of changes in equity 4.2.5

Total income and in equity expense recognized

retained Consolidated

Company) of the to owners (attributable Equity

paid-in Additional capital

and other earnings reserves

interests controlling Non-

Share capital

Treasury shares

adjustments Translation

shares Number of 163,592,949

equity Total

Other

in millions of euros

At January 1, 2015 2014 Dividends paid out for ownership and employee share Incentive instruments option granted to Adjustments to the put minority shareholders Tax impact of the shares on Cap Gemini S.A. derivative instrument shares Elimination of treasury Share capital increase minority shareholders Transactions with Transactions with 2015 Dividends paid out for and employee share Incentive instruments ownership of tax Gemini S.A. shares, net Derivatives on Cap ORNANE 2013 Early redemption of shares Elimination of treasury treasury shares by cancellation of Share capital reduction minority shareholders Transactions with recognized in equity Income and expense Profit for the year 2016 A T DECEMBER 31, recognized in equity Income and expense Profit for the year Transactions with

1,309 3,010 (60)

1,688

(10) (880)

5,057

26 5,083

-

-

-

-

(198)

-

-

(198)

- (198)

1,888,551 15

49

92

(18)

-

-

138

-

138

-

-

-

-

(32)

-

-

(32)

-

(32)

-

-

-

-

22

-

-

22

-

22

-

-

- (107)

2 7

- -

- -

(105)

- (105) 5 505

6,700,000 53

440

-

500

-

-

-

-

(9)

-

-

(9)

15

6

8,588,551

68

489 (15)

(226)

-

-

316

20 336

- -

- -

- -

- -

-

258 132

390

(3)

387

1,124 2,586

-

-

1,124 6,887

(17) 1,107 26 6,913

At December 31, 2015 172,181,500

1,377 3,499 (75)

248 (748)

-

-

-

-

(229)

-

-

(229)

- (229)

-

-

-

62

15

-

-

77

-

77

-

-

-

-

(32)

-

-

(32)

-

(32)

-

-

-

56

(37)

-

-

19

-

19

-

-

- (340)

-

-

-

(340)

- (340)

(617,235)

(4)

(46)

50

-

-

-

-

-

-

-

-

-

-

4

-

-

4

(4)

-

(617,235)

(4)

(46)

(172)

(279)

-

-

(501)

(4)

(505)

- -

- -

- -

- -

-

169 (204)

(35) 921

4 (31)

921

-

-

(13)

908

171,564,265 1,373 3,453 (247)

3,228

417 (952)

7,272

13 7,285

172

Registration Document 2016 — Capgemini

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